Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_150823FTO_220289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-089-002/233
(GULAWAT) 		1723001089NRG24150820230069633 15/08/2023 Santoshbai 1723001089WL007251 Santoshbai 00048 BKID0008828 1547 1547 Processed 23/08/2023 678695204 Santoshbai (000000)
SubTotal 1547 1547
2 DEPALPUR MP-23-001-092-001/110
(JALALPURA) 		1723001092NRG24150820230069579 15/08/2023 hirabai 1723001092WL007244 hirabai 00089 CBIN0282250 1326 1326 Processed 23/08/2023 678695204 hirabai (000000)
3 DEPALPUR MP-23-001-092-001/136
(JALALPURA) 		1723001092NRG24150820230069583 15/08/2023 visnu 1723001092WL007244 visnu 00089 CBIN0282250 1326 1326 Processed 23/08/2023 678695204 visnu (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_150823FTO_220289 Bank of India BKID0008828 AGRA (DEPALPUR) 1547
2 DEPALPUR MP1723001_150823FTO_220289 Central Bank Of India CBIN0282250 GOKULPUR 2652

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